- Palo Alto Networks (Santa Clara, CA)
- …with precision. **Your Career** Palo Alto Networks is looking for a highly motivated ** Senior Analyst, SOX & External Reporting Assurance** who is excited to ... a part of the SOX & External Reporting Assurance Team and reporting to the Senior Manager, SOX & External Reporting Assurance. Senior Analyst, SOX … more
- Grant Thornton (San Jose, CA)
- …assessments, IT risk management program assessments, tests of IT control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance ... As an IT Risk Senior Associate, you will...processes, IT systems, and controls + Execute IT control design and operating effectiveness test… more
- Grant Thornton (San Jose, CA)
- …assessments, IT risk management program assessments, tests of IT control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance ... As an IT Risk Senior Associate, you will...processes, IT systems, and controls + Execute IT control design and operating effectiveness test… more
- Grant Thornton (San Jose, CA)
- … control assessments, enterprise risk management program assessments, tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other ... As a Process Risk Senior Associate, you will get the opportunity to...and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC)… more
- NTT America, Inc. (Santa Clara, CA)
- …Support the Commercial unit on client requests, contracts and audits. + Support the Senior Manager Internal Control System and contribute to a positive team ... Objective: Independently drive forward the operation of an Internal Control System to ensure that the Internal Control...in that way to ensure any assurance reports (eg, ISAE/SOC/J- SOX ) can be issued and manage the related external… more
- Power Integrations (San Jose, CA)
- …network support, on-call L2 support, and resolution of escalated issues from other IT team members and cross-functional departments. The Senior Network Engineer ... The Senior Network Engineer will work in close association...system requirements to meet business objectives, and assist in IT Governance activities, including SOX audits and… more
- Applied Materials (Santa Clara, CA)
- …governance and control changes and improvements. May manage execution of sox controls and testing, and support internal and external audits. + Plan and ... while ensuring compliance with regulatory requirements and industry standards.** **.Collaborate with senior leadership to define IT strategy and roadmap, and… more
- Applied Materials (Santa Clara, CA)
- …governance and control changes and improvements. May manage execution of sox controls and testing, and support internal and external audits. + Plan and ... manager experience required and Directorship experience strong plus** **Finance IT Domain Knowledge is required, prior Accounting experience a strong… more
- Grant Thornton (San Jose, CA)
- …When requested, assist with implementation and remediation activities regarding internal control , business and IT process optimization, profit improvement, fraud ... multiple risk domains to provide clients with an assessment of risk, internal control , and overall process effectiveness and efficiency - across the three lines of… more
- Palo Alto Networks (Santa Clara, CA)
- …+ Ensure robust inventory protocols, implement quality assurance and quality control , and perform uncertainty analysis. + Prepare regional-based GHG inventories or ... datasets, including for regulatory reports. + Collaborate with the SOX team to establish and maintain processes and controls that verify the accuracy and… more
- Qualcomm (Santa Clara, CA)
- …SaaS, PaaS, and IaaS) that enhance Qualcomm's agility, efficiency, and financial control in the semiconductor market. + Provide expert guidance on emerging ... ability to articulate technical concepts to non-technical stakeholders and influence senior -level decision-making in supply chain and finance contexts. + Leadership:… more